Senior Financial Planning and Analysis Lead
2 days ago
About the Role:
We are seeking an experienced Senior Financial Planning and Analysis Lead to join our team at Sterlite Power. As a key member of our finance department, you will play a critical role in driving business growth and success through strategic financial planning and analysis.
Responsibilities:
Bullet Key Responsibilities:
• Prepare and present monthly management reports for Sterlite Group Consolidated Level, including Balance Sheet, Profit & Loss, Cash Flow, and Business Scorecard (MIS reporting format) with PPT reporting.
• Develop and deliver quarterly and annual board decks with MIS and statutory financial statements (reconciliation must).
• Collaborate with the corporate finance team to prepare the annual operating plan for fixed costs and consolidate AOPs from all business units for group reporting to management with PPT reporting.
• Track AOP on a monthly basis for SG&A of all departments and send MIS reports to all departments.
• Support corporate finance verticals in providing internal orders (IO) as per AOP for recording invoices, issuance of POs, etc.
• Provide input to the corporate finance team for allocating corporate expenses on a monthly basis.
• Compile overseas BU month-end MIS with input from overseas BU.
• Assist the internal auditor with monthly MIS reporting and reconciliation with statutory financials.
Requirements:
Bullet Essential Skills and Qualifications:
• CA with 2-4 years of relevant experience in core FP&A.
• Proficiency in Excel and PowerPoint is mandatory.
• Strong cross-functional and interpersonal skills.
• Knowledge of SAP is required.
• Understanding of business processes related to FP&A is necessary.
• Experience with delegation of authority preparation and updates, as well as benchmarking, is preferred.
About Sterlite Power:
Sterlite Power is a leading player in the power transmission sector in India. We aim to be a world-class company delivering excellence in engineering, procurement, construction, testing, and commissioning of transmission projects.
What We Offer:
• Estimated salary: ₹25 lakhs - ₹30 lakhs per annum based on qualifications and experience.
• Opportunities for career growth and development.
• Collaborative and dynamic work environment.
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